6e91d81ce1
Many travel policies, for example, require that certain expenses be approved before tickets can be purchased. An example from Conservancy's travel policy include: hotel bookings beyond the GSA/Dept-of-State Per Diem hotel rate, and flights that exceed the with-$100-of-cheapest rule. As such, requestors need the ability to request preapproval. These changes herein committed, however, do *not* account for the fact that a request may already be "In Progress" when another expense comes up. An example of that is a flight was booked already in policy and the requestor, and uploaded, and the requestor then discovers later that the hotel is out-of-policy and needs preapproval. We can perhaps ignore this scenario for the first specification of this to avoid feature-creep, but I wanted to flag it as a potential issue for future. The work around might be that the Bookkeeper is allowed to move a request between any state to another, so the work-around in this specific instance may have to require an out-of-band conversation between bookkeeper and requestor. That's not disaster. |
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Requirements.mdwn |